Contract 26329516

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, issued Purchase Order No. 26329516 to The Hertz Corporation on August 6, 2026. This offline sales transaction represents a term contract (975-C1) with a total order value of $227.26 for one unit of an unspecified line item designated as item "D" under National Institute of Governmental Purchasing Code 97514. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida, served as both the contractor and billing entity for this procurement, which was designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.

The purchase order specifies immediate fulfillment with a delivery date of August 6, 2026, requiring zero days from order placement to receipt. Due to the tax-exempt status of the procurement under Texas Tax Code Section 151.309(4), applicable federal excise taxes and state and city sales taxes were waived. The specific product or service associated with the line item description could not be definitively determined from the available contract documentation, which identifies only item "D" at a unit price of $227.26 as the deliverable under this term contract.